27005364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005364
- Contract number
- 27005364
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005364) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are to be delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with delivery contact Shannon Foster.
The purchase order is for 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5000 sheets per carton, manufactured by Domtar. The unit price is $66.41 per carton with an extended total of $664.10. The order is placed under Contract 645-S1, a term contract with an estimated delivery timeframe of 20 days, with a delivery date of October 26, 2026. The supplier part number is 64521350104-5, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. All items must be marked with the TDCJ tracking number R7197273 upon delivery. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 27005364
Order Date: 10/6/2026
Internal Tracking No.: R7197273 / EF052843
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SHANNON FOSTER
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197273
DELIVERY CONTACT: SHANNON FOSTER
PHONE: 936-291-5113
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .